Civic Intelligence

Community Care Resources Inc.

990 • Fiscal year 2020 • EIN 84-5135219

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 16, 2021

Organization ProfileN/A

View Organization Page

15800 Pines BlvdPembroke Pines, FL 33027

(954) 362-5432

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.04x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

70th percentile

$57,656

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$247,760

No earlier filing loaded for comparison.

Net Assets

$214,624

No earlier filing loaded for comparison.

Liabilities

$33,136

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin75th percentile

Revenue

$880,181

No earlier filing loaded for comparison.

Expenses

$665,557

No earlier filing loaded for comparison.

Net Income

$214,624

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2020: $247,760Liabilities 2020: $33,136Net Assets 2020: $214,6242020

Highlighted filing

2020

Assets$247,760
Liabilities$33,136
Net Assets$214,624
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Revenue 2020: $880,181Expenses 2020: $665,557Net Income 2020: $214,6242020

Highlighted filing

2020

Revenue$880,181
Expenses$665,557
Net Income$214,624
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 16, 2021
Return Version
2020v4.1
Gross Receipts
$880,181
Mission and Program Overview

Mission

The mission of Community Care Resources of FL is the dedication to our community and to provide the highest quality of care to our patients.

For the purpose of providing Medical Assistance to individuals and management of Medical Facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$214,624-
Other Notes and Loans Receivable, Net-$173,071-
Savings and Temporary Cash Investments-$41,634-
Land, Buildings, and Equipment, Net-$32,989-
Cash and Non-Interest-Bearing Accounts-$66-
Total Assets$0$247,760▲ $247,760
Liabilities
Other Liabilities-$33,136-
Total Liabilities$0$33,136▲ $33,136
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$214,624▲ $214,624
Total Liabilities and Net Assets / Fund Balance$0$247,760▲ $247,760

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,989$1,736-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
VictoriaBarnhartFT$57,656$57,656
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$880,145
Investment Income
$36
Other Revenue
$0
Change in Net Assets
$214,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,766
Other Expenses$258,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$318,787$0$318,787
Occupancy$0$82,355$0$82,355
Fees for Services Legal$0$61,969$0$61,969
Current Officers, Directors, Trustees, and Key Employees$0$57,656$0$57,656
All Other Expenses$41,605$11,068$0$52,673
Office Expenses$9,687$29,716$0$39,403
Payroll Taxes$0$30,323$0$30,323
Advertising$16,225$0$0$16,225
Travel$0$3,127$0$3,127
Depreciation Depletion$0$1,736$0$1,736
Insurance$1,303$0$0$1,303
Total Functional Expenses$68,820$596,737$0$665,557
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Pay - Victoria Barnhart$33,136
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
No
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
Filing and Contact Details

Filer

Filer Name
Community Care Resources Inc
EIN
84-5135219
Phone
9543625432
Address
15800 Pines Blvd, Pembroke Pines, FL 33027

Signing Officer

Name
Victoria Barnhart
Title
President
Phone
9543625432
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Barnhart
Formed
2020
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
Employees
15
Volunteers
0

Preparer

Firm
Regiones Unidas Corp
Address
8010 W SAMPLE ROAD, CORAL SPRINGS, FL 33065
Preparer
Robert Hovnan EA
Phone
9543443555
Supplemental Narrative

Additional Explanations

Pt VI, Line 10B

“Form 990, Part IX Line 24e additional expenses”

Pt VI, Line 8A

“The Company has written minutes of their meetings”

Pt VI, Line 8B

“No Commities were needed to address any issues.”

Pt VI, Line 11B

“The Board has review this tax return with their accountant prior to filing the return.”

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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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09543625432
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Care Resources Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0845135219
ReturnHeader/Filer/PhoneNum09543625432
ReturnHeader/Filer/USAddress/AddressLine1Txt015800 Pines Blvd
ReturnHeader/Filer/USAddress/CityNm0Pembroke Pines
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REGIONES UNIDAS CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08010 W SAMPLE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033065
ReturnHeader/PreparerPersonGrp/PhoneNum09543443555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Hovnan EA
ReturnHeader/ReturnTs02021-08-23T09:46:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Victoria
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Barnhart
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$247,760
Liabilities
$33,136
Net assets
$214,624
Revenue
$880,181
Expenses
$665,557
Net income
$214,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.33$2.15$8.80$6.66$2.15