Civic Intelligence

Community Asset and Resource Enterprise

EIN 86-0844208 • 501(c)3 • Mesa, AZ

Profile

Community mobilization for health and well being

460 South Bellview StreetMesa, AZ 85204

www.carepartnership.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$4,840

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-72%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $880,248 (-100%) from 2016

Liabilities

Down

$0

Down $62,297 (-100%) from 2016

Net Assets

Down

$0

Down $817,951 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Down

$50,000

Down $128,577 (-72%) from 2016

Expenses

Down

$57,005

Down $204,459 (-78%) from 2016

Net Income

Up

-$7,005

Up $75,882 (+92%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,179,357Liabilities 2011: $24,952Net Assets 2011: $1,154,4052011Assets 2012: $1,196,201Liabilities 2012: $50,662Net Assets 2012: $1,145,5392012Assets 2013: $1,120,873Liabilities 2013: $12,908Net Assets 2013: $1,107,9652013Assets 2014: $1,047,975Liabilities 2014: $25,050Net Assets 2014: $1,022,9252014Assets 2015: $941,030Liabilities 2015: $7,305Net Assets 2015: $933,7252015Assets 2016: $880,248Liabilities 2016: $62,297Net Assets 2016: $817,9512016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,322,419Expenses 2011: $564,169Net Income 2011: $758,2502011Revenue 2012: $657,839Expenses 2012: $666,705Net Income 2012: -$8,8662012Revenue 2013: $573,789Expenses 2013: $611,362Net Income 2013: -$37,5732013Revenue 2014: $527,989Expenses 2014: $563,029Net Income 2014: -$35,0402014Revenue 2015: $406,877Expenses 2015: $496,077Net Income 2015: -$89,2002015Revenue 2016: $178,577Expenses 2016: $261,464Net Income 2016: -$82,8872016Revenue 2017: $50,000Expenses 2017: $57,005Net Income 2017: -$7,0052017

Highlighted filing

2017

Revenue$50,000
Expenses$57,005
Net Income-$7,005
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$50,000
Expenses
$57,005
Net income
-$7,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.05$0.06$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.06$0.82$0.18$0.26$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.41$0.50$0.09
2014Summary only. Only limited summary data is available for this year.$1.05$0.03$1.02$0.53$0.56$0.04
2013Summary only. Only limited summary data is available for this year.$1.12$0.01$1.11$0.57$0.61$0.04
2012Summary only. Only limited summary data is available for this year.$1.20$0.05$1.15$0.66$0.67$0.01
2011Summary only. Only limited summary data is available for this year.$1.18$0.02$1.15$1.32$0.56$0.76
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$406,877
Mission and Program Overview

Mission

Community mobilization for health and well being

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$932,312$876,899▼ $55,413
Cash and Non-Interest-Bearing Accounts$65,163$43,353▼ $21,810
Accounts Receivable$50,500$20,776▼ $29,724
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,047,975$941,030▼ $106,945
Other Assets Total-$2-
Liabilities
Accounts Payable and Accrued Expenses$25,050$7,305▼ $17,745
Total Liabilities$25,050$7,305▼ $17,745
Net Assets / Fund Balance
Unrestricted Net Assets$1,022,925$933,725▼ $89,200
Total Net Assets Fund Balance$1,022,925$933,725▼ $89,200
Total Liabilities and Net Assets / Fund Balance$1,047,975$941,030▼ $106,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$724,617$375,230$1,099,847
Land$150,000-$150,000
Equipment$2,282$42,474$44,756
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bev Tittle-bakerPresident & CEOFT$45,672$45,672

Board Members and Trustees

NameTitle
Bernice Cota GannDirector
Chandra JenningsDirector
Henry MartinezDirector
Maria MancinasDirector
Mariam MahmoodDirector
Nadine MillerDirector
Walt ZimmermanDirector
Therese KestnerSecretary
Jon HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,077
Program Service Revenue
$127,010
Investment Income
$0
Other Revenue
$6,790
All Other Contributions
$185,591
Change in Net Assets
$-89,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,589
Salaries, Compensation, and Employee Benefits$231,488
Total Fundraising Expense$9,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,311--$163,311
Depreciation Depletion-$55,413-$55,413
Current Officers, Directors, Trustees, and Key Employees$33,379$3,158$9,135$45,672
Fees for Services Other$33,089$3,274-$36,363
Payroll Taxes$13,308$3,548-$16,856
Insurance$14,280$1,033-$15,313
All Other Expenses$11,566$2,666-$14,232
Other Expenses$7,167$382-$7,549
Other Employee Benefits$5,473$176-$5,649
Occupancy$544--$544
Travel$32--$32
Total Functional Expenses$417,292$69,650$9,135$496,077
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft of 990 provided to Board for approval prior to filing of return.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Upon request, the 990 is made available.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request, other information may be made available.”

Filing and Contact Details

Filer

Filer Name
Community Asset and Resource Enterprise
EIN
86-0844208
Phone
4809625197
Address
460 SOUTH BELLVIEW STREET, MESA, AZ 85204

Signing Officer

Name
Bev Tittle-baker
Title
President & CEO
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
8
Employees
10
Volunteers
1,018

Preparer

Firm
Colby & Powell PLC
Address
1535 W Harvard Ave Ste 101, Gilbert, AZ 85233
Preparer
Scott J Graff
Phone
4806353200
Raw XML AppendixShowing 400 of 438 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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IRS990/AdvertisingGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PersonNm0BEV TITTLE-BAKER
IRS990/BooksInCareOfDetail/PhoneNum04809625197
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0460 SOUTH BELLVIEW STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MESA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085204
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/OtherRevenueMiscGrp/Desc0Donated Services
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06790
IRS990/OtherRevenueTotalAmt06790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163311
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163311
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03548
IRS990/PayrollTaxesGrp/ProgramServicesAmt013308
IRS990/PayrollTaxesGrp/TotalAmt016856
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127010
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTHSAFE NURTURING ENVIRONMENT THAT HELPS ENRICH ACADEMIC AND LIFE SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020503
IRS990/ProgSrvcAccomActy3Grp/Desc0WELL-BEINGASSISTS INDIVIDUALS AND FAMILIES IN ACCESSING RESOURCES NEEDED TO RESOLVE ISSUES THAT AFFECT THEIR EMOTIONAL WELL-BEING AND SAFETY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01980
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0394882
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0288956
IRS990/PYOtherRevenueAmt08452
IRS990/PYProgramServiceRevenueAmt0124630
IRS990/PYRevenuesLessExpensesAmt0-35040
IRS990/PYSalariesCompEmpBnftPaidAmt0274073
IRS990/PYTotalExpensesAmt0563029
IRS990/PYTotalRevenueAmt0527989
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-89200
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0273077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0394882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0422529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0541595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01220397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02852480
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt02852480
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0273077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0394882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0422529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0541595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01220397
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02852480
IRS990ScheduleA/TotalSupportAmt02852584
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0724617
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0375230
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01099847
IRS990ScheduleD/EquipmentGrp/BookValueAmt02282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044756
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0876899
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft of 990 provided to Board for approval prior to filing of return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request, the 990 is made available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request, other information may be made available.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01047975
IRS990/TotalAssetsEOYAmt0941030
IRS990/TotalAssetsGrp/BOYAmt01047975
IRS990/TotalAssetsGrp/EOYAmt0941030
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0273077
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09135
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0496077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025050
IRS990/TotalLiabilitiesEOYAmt07305
IRS990/TotalLiabilitiesGrp/BOYAmt025050
IRS990/TotalLiabilitiesGrp/EOYAmt07305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01022925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0933725
IRS990/TotalProgramServiceExpensesAmt0417292
IRS990/TotalProgramServiceRevenueAmt0127010
IRS990/TotalReportableCompFromOrgAmt045672
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406877
IRS990/TotalVolunteersCnt01018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01047975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0941030
IRS990/TransactionWithControlEntInd0false

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