Civic Intelligence

Community Compassion Magnolia

990EZ • Fiscal year 2020 • EIN 83-1450577

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
571 Golf Links RdHot Springs, AR 71901

(870) 234-7000

Siviq Scores

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

Liabilities / Assets

99th percentile

7.43x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

37.66x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-2817%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$430,677

Down $626,877 (-59%) from 2019

Net Assets

Down

-$2,768,987

Down $2,393,437 (-637%) from 2019

Liabilities

Up

$3,199,664

Up $1,766,560 (+123%) from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$84,965

Down $7,165,515 (-99%) from 2019

Expenses

Down

$2,478,402

Down $4,696,774 (-65%) from 2019

Net Income

Down

-$2,393,437

Down $2,468,741 (-3278%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2018: $1,557,061Liabilities 2018: $2,001,421Net Assets 2018: -$444,3602018Assets 2019: $1,057,554Liabilities 2019: $1,433,104Net Assets 2019: -$375,5502019Assets 2020: $430,677Liabilities 2020: $3,199,664Net Assets 2020: -$2,768,9872020Assets 2021: $963,527Liabilities 2021: $3,893,964Net Assets 2021: -$2,930,4372021Assets 2022: $56,454Liabilities 2022: $1,282,923Net Assets 2022: -$1,226,4692022Assets 2023: $0Liabilities 2023: $342,717Net Assets 2023: -$342,7172023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$430,677
Liabilities$3,199,664
Net Assets-$2,768,987
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2018: $1,980,615Expenses 2018: $2,424,975Net Income 2018: -$444,3602018Revenue 2019: $7,250,480Expenses 2019: $7,175,176Net Income 2019: $75,3042019Revenue 2020: $84,965Expenses 2020: $2,478,402Net Income 2020: -$2,393,4372020Revenue 2021: $4,545Expenses 2021: $232,281Net Income 2021: -$227,7362021Revenue 2022: $1,729,011Expenses 2022: $25,043Net Income 2022: $1,703,9682022Revenue 2023: $7,647Expenses 2023: $28,204Net Income 2023: -$20,5572023Revenue 2024: $357,310Expenses 2024: $14,593Net Income 2024: $342,7172024

Highlighted filing

2020

Revenue$84,965
Expenses$2,478,402
Net Income-$2,393,437
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$102,725
Mission and Program Overview

Mission

The organization provides affordable skilled nursing and rehabilative care to ill, infirm, medically disabled and elderly individuals in a long-term care environment focused on person centered care.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES AFFORDABLE SKILLED NURSING AND REHABILATIVE CARE TO ILL, INFIRM, MEDICALLY DISABLED AND ELDERLY INDIVIDUALS. THE ORGANIZATION ACTS IN CONCERT WITH COMMUNITY COMPASSION CENTERS OF ARKANSAS (CCCA) TO FORM A NETWORK OF NURSING FACILITIES TO SERVE AS LOCATIONS FOR PROMOTING, DEVELOPING AND ADMINISTERING PERSON-CENTERED, LONG-TERM CARE FOR ILL, INFIRM, MEDICALLY DISABLED AND ELDERLY INDIVIDUALS. IT IS ANTICIPATED THAT WITH CONCERTED EFFORTS THE ORGANIZATION WILL INCREASE THE AVAILABILITY AND QUALITY OF HEALTH CARE FOR ITS RESPECTIVE COMMUNITIES, RESULTING IN BETTER HEALTH OUTCOMES AND QUALITY OF LIFE FOR THE ELDERLY.$2,341,215-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen L Nipper IIIDirector-$0--
Paula BoazDirector-$0--
Dr Karen LandryDirector-$0--
Emy HollandDirector-$0--
David BlackMember Rep-$0--
Filing and Contact Details

Filer

Filer Name
Community Compassion Magnolia
EIN
83-1450577
Phone
8702347000
Address
571 Golf Links Rd, Hot Springs, AR 71901

Signing Officer

Name
David Black
Title
Member Rep
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hansen Hunter & Company Pc
Address
7080 SW FIR LOOP SUITE 100, TIGARD, OR 97223
Preparer
Lou McCollum
Phone
5032442134
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Other Income $1915”

Other Expenses.1002

“Office Expenses $143”

Other Expenses.1003

“Information Technology $9223”

Other Expenses.1005

“Travel $473”

Other Expenses.1008

“Interest $244429”

Other Expenses.1009

“Depreciation $1029”

Other Expenses.1

“IMPAIRMENT LOSS $1777921”

Other Expenses.2

“BAD DEBT EXPENSE $236351”

Other Expenses.3

“LICENSES & FEES $60727”

Other Expenses.4

“OTHER EXPENSES $20435”

Other Expenses.5

“SUPPLIES $8631”

Other Expenses.6

“Equipment rental & small equip $1031”

Other Expenses.7

“Lab, oxygen, rx, xray $655”

Other Expenses.8

“Repairs & maintenance $302”

Other Expenses.9

“FOOD COSTS $275”

Other Expenses.10

“Vehicle and transportion $256”

Other Expenses.12

“EDUCATION/TRAINING $5”

Other Assets.1003

“Machinery and Equipment - Beginning $14080 Machinery and Equipment - Ending $0”

Other Assets.1004

“Miscellaneous - Beginning $4719 Miscellaneous - Ending $0”

Other Assets.1005

“Accounts Receivable - Beginning $994074 Accounts Receivable - Ending $404661”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $11618 Prepaid Expenses and Deferred Charges - Ending $25968”

Other Assets.1

“DEPOSITS - Beginning $11329 DEPOSITS - Ending $48”

Other Assets.2

“eSCROW - CAPITAL EXPENDITURE - Beginning $27050 eSCROW - CAPITAL EXPENDITURE - Ending $0”

Other Assets.3

“RESIDENT REFUNDS - Beginning $-5316 RESIDENT REFUNDS - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $580400 Accounts Payable and Accrued Expenses - Ending $460987”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $2096381”

Total Liabilities.1

“bank overdraft - Beginning $16610 bank overdraft - Ending $18057”

Total Liabilities.2

“DUE to AFFILIATE - Beginning $566904 DUE to AFFILIATE - Ending $624239”

Total Liabilities.3

“AR line of credit - Beginning $269190 AR line of credit - Ending $0”

Changes to Organizing or Governing Documents

“The Bylaws were updated to reflect the removal of all references to Randall Wyatt and to include references to David Black as President and the representative to each of Community Compassion Centers of Arkansas' subsidiaries.”

Raw XML Appendix213 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
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100810
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09333820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Income $1915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $9223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $244429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $1029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IMPAIRMENT LOSS $1777921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BAD DEBT EXPENSE $236351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES & FEES $60727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER EXPENSES $20435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $8631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT RENTAL & SMALL EQUIP $1031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LAB, OXYGEN, RX, XRAY $655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS & MAINTENANCE $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FOOD COSTS $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15VEHICLE AND TRANSPORTION $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EDUCATION/TRAINING $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $14080 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous - Beginning $4719 Miscellaneous - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Receivable - Beginning $994074 Accounts Receivable - Ending $404661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Prepaid Expenses and Deferred Charges - Beginning $11618 Prepaid Expenses and Deferred Charges - Ending $25968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DEPOSITS - Beginning $11329 DEPOSITS - Ending $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22eSCROW - CAPITAL EXPENDITURE - Beginning $27050 eSCROW - CAPITAL EXPENDITURE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23RESIDENT REFUNDS - Beginning $-5316 RESIDENT REFUNDS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Accounts Payable and Accrued Expenses - Beginning $580400 Accounts Payable and Accrued Expenses - Ending $460987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $2096381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26bank overdraft - Beginning $16610 bank overdraft - Ending $18057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27DUE to AFFILIATE - Beginning $566904 DUE to AFFILIATE - Ending $624239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28AR line of credit - Beginning $269190 AR line of credit - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29The Bylaws were updated to reflect the removal of all references to Randall Wyatt and to include references to David Black as President and the representative to each of Community Compassion Centers of Arkansas' subsidiaries.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Changes to Organizing or Governing Documents
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Black
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Member Rep
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Compassion Magnolia
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0831450577
ReturnHeader/Filer/PhoneNum08702347000
ReturnHeader/Filer/USAddress/AddressLine1Txt0571 Golf Links Rd
ReturnHeader/Filer/USAddress/CityNm0Hot Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930891763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANSEN HUNTER & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07080 SW FIR LOOP SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIGARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097223
ReturnHeader/PreparerPersonGrp/PhoneNum05032442134
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lou McCollum
ReturnHeader/ReturnTs02021-11-15T14:23:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Black
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,677
Liabilities
$3,199,664
Net assets
-$2,768,987
Revenue
$84,965
Expenses
$2,478,402
Net income
-$2,393,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.36$0.01$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.34$0.34$0.01$0.03$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$1.28$1.23$1.73$0.03$1.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$3.89$2.93$0.00$0.23$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.43$3.20$2.77$0.08$2.48$2.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.43$0.38$7.25$7.18$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$2.00$0.44$1.98$2.42$0.44