Civic Intelligence

Community Care Collective

EIN 83-4528316 • 501(c)3 • Crestone, CO

Profile

Community Care Collective believes that healthcare, community, and nourishment are rights, not privileges. We provide integrative health services on an equity-based model. We also provide a free services day each month to ensure healthcare access to everyone. We also provide free support groups and community groups and events focusing on marginalized communities and families. We support food sovereignty and food justice by providing free meals and groceries to those without access or food security.

PO Box 524Crestone, CO 81131

communitycarecollective.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

50th percentile

1.6%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$10,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-68%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

9.1%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,504

Down $11,476 (-68%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$18,298

Up $1,318 (+7.8%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Up

$81,034

Up $6,755 (+9.1%) from 2021

Expenses

Down

$79,716

Down $18,886 (-19%) from 2021

Net Income

Up

$1,318

Up $25,641 (+105%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2020: $30,774Liabilities 2020: $0Net Assets 2020: $30,7742020Assets 2021: $16,980Liabilities 2021: $0Net Assets 2021: $16,9802021Assets 2022: $5,504Liabilities 2022: $0Net Assets 2022: $18,2982022

Highlighted filing

2022

Assets$5,504
Liabilities$0
Net Assets$18,298
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2020: $147,214Expenses 2020: $179,859Net Income 2020: -$32,6452020Revenue 2021: $74,279Expenses 2021: $98,602Net Income 2021: -$24,3232021Revenue 2022: $81,034Expenses 2022: $79,716Net Income 2022: $1,3182022

Highlighted filing

2022

Revenue$81,034
Expenses$79,716
Net Income$1,318
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,504
Liabilities
$0
Net assets
$18,298
Revenue
$81,034
Expenses
$79,716
Net income
$1,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.18$0.81$0.80$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.74$0.99$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.47$1.80$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$83,928
Mission and Program Overview

Mission

Community Care Collective believes that healthcare, community, and nourishment are rights, not privileges. We provide integrative health services on an equity-based model. We also provide a free services day each month to ensure healthcare access to everyone. We also provide free support groups and community groups and events focusing on marginalized communities and families. We support food sovereignty and food justice by providing free meals and groceries to those without access or food security.

Healthcare community and nourishment

Program Services

DescriptionGrantsExpenses
Food Justice Sovereignty$51,000$51,000
Sliding Scale Integrative Medicine Program Specific Expenses Grant$5,000$28,716
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COURTNEY C CARAGDirectorPT$10,000-$10,000
Filing and Contact Details

Filer

Filer Name
Community Care Collective
EIN
83-4528316
In Care Of
% Courtney C Carag
Phone
7206637194
Address
PO Box 524, Crestone, CO 81131

Signing Officer

Name
Courtney C Carag
Title
Director
Phone
7206637194
Signed
2023-11-15
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $339.00”

Part I Line 16

“Insurance $4232.00”

Part I Line 16

“rent $20000.00”

Part I Line 16

“Program Supplies $39295.00”

Part I Line 16

“Taxes Licenses Dues $1348.00”

Part I Line 16

“Utilities Repairs Maintenanc $1567.00”

Part II Line 24

“Inventories for sale or use. Beginning:$3680.00 Ending: $2525.00”

Raw XML Appendix145 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum07206637194
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Crestone
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013300
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02979
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt032.00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt010000
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IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0Director
IRS990EZ/ContributionsGiftsGrantsEtcAmt075000
IRS990EZ/CostOfGoodsSoldAmt02894
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01318
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016980
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05504
IRS990EZ/FundraisingGrossIncomeAmt03908
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1603
IRS990EZ/GrossReceiptsAmt083928
IRS990EZ/GrossSalesOfInventoryAmt01291
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05504
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt032.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COURTNEY C CARAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03680
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02525
IRS990EZ/OtherExpensesTotalAmt066781
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Healthcare community and nourishment
IRS990EZ/PrintingPublicationsPostageAmt0130
IRS990EZ/ProgramServiceRevenueAmt03729
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sliding Scale Integrative Medicine Program Specific Expenses Grant
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Food Justice Sovereignty
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt151000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028716
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt151000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011530
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03908
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt079716
IRS990EZ/TotalProgramServiceExpensesAmt079716
IRS990EZ/TotalRevenueAmt081034
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0communitycarecollective.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0257020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048401
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0305421
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147214
IRS990ScheduleA/Total509Grp/TotalAmt0305421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147214
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0305421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $339.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4232.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2rent $20000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Supplies $39295.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes Licenses Dues $1348.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities Repairs Maintenanc $1567.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inventories for sale or use. Beginning:$3680.00 Ending: $2525.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part II Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07206637194
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0834528316
ReturnHeader/Filer/InCareOfNm0% Courtney C Carag
ReturnHeader/Filer/PhoneNum07206637194
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ReturnHeader/Filer/USAddress/CityNm0Crestone
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081131
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02023-11-15T09:23:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COURTNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARAG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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