Civic Intelligence

Community Asset and Resource Enterprise Partnership

990 • Fiscal year 2016 • EIN 86-0844208

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

Organization ProfileWWW.CAREPARTNERSHIP.ORG
460 South Bellview StreetMesa, AZ 85204

(480) 962-5197

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.35x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$24,519

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

22nd percentile

-6.5%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-56%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$880,248

Down $60,782 (-6.5%) from 2015

Net Assets

Down

$817,951

Down $115,774 (-12%) from 2015

Liabilities

Up

$62,297

Up $54,992 (+753%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin7th percentile

Revenue

Down

$178,577

Down $228,300 (-56%) from 2015

Expenses

Down

$261,464

Down $234,613 (-47%) from 2015

Net Income

Up

-$82,887

Up $6,313 (+7.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2016

Assets$880,248
Liabilities$62,297
Net Assets$817,951
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$178,577
Expenses$261,464
Net Income-$82,887
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$178,577
Mission and Program Overview

Mission

Community mobilization for health and well being

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$876,899$861,254▼ $15,645
Accounts Receivable$20,776$16,933▼ $3,843
Cash and Non-Interest-Bearing Accounts$43,353$2,016▼ $41,337
Total Assets$941,030$880,248▼ $60,782
Other Assets Total$2$45▲ $43
Liabilities
Mortgage Notes Payable Secured by Investment Property-$49,750-
Accounts Payable and Accrued Expenses$7,305$12,547▲ $5,242
Total Liabilities$7,305$62,297▲ $54,992
Net Assets / Fund Balance
Unrestricted Net Assets$933,725$817,951▼ $115,774
Total Net Assets Fund Balance$933,725$817,951▼ $115,774
Total Liabilities and Net Assets / Fund Balance$941,030$880,248▼ $60,782

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$664,876$377,978$1,042,854
Land$150,000-$150,000
Buildings$45,617$16,376$61,993
Other Land Buildings$761$21,461$22,222
Equipment-$14,564$14,564
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bev Tittle BakerPresident CEOFT$24,519$24,519

Board Members and Trustees

NameTitle
Therese KestnerChair
Chantelle Aimee OsmanDirector
Maryam MahmoodDirector
Nadine MillerDirector
Walter ZimmermanDirector
Jon HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,249
Program Service Revenue
$78,605
Investment Income
$2
Other Revenue
$71,721
Change in Net Assets
$-82,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,894
Other Expenses$128,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,658--$95,658
Depreciation Depletion---$53,861
Current Officers, Directors, Trustees, and Key Employees$24,519--$24,519
Fees for Service Investment Mgmnt Fees---$21,195
All Other Expenses$19,173--$19,173
Payroll Taxes$9,765--$9,765
Insurance---$4,182
Other Employee Benefits$2,952--$2,952
Other Expenses$1,304--$1,304
Fees for Services Accounting---$100
Advertising$20--$20
Total Functional Expenses$182,126$0$0$261,464
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
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

990, Part VI, Line 11B

“Draft of 990 provided to board for aproval prior to filing of return”

990, Part VI, Line 18

“Upon request, the 990 is made available”

990, Part VI, Line 19

“Upon request, other informaton may be made available”

Filing and Contact Details

Filer

Filer Name
Community Asset and Resource Enterprise
EIN
86-0844208
Address
460 SOUTH BELLVIEW STREET, MESA, AZ 85204
Doing Business As
Partnership

Signing Officer

Name
Beverly Tittle Baker
Title
President CEO
Phone
4809625197
Signed
2017-05-17

Organization Details

Principal Officer
Beverly Tittle Baker
Formed
1996
Legal Domicile
Az
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Escamilla & Associates LLC
Address
734 E BROADWAY RD STE F, MESA, AZ 85204
Preparer
Maria L Becerra
Phone
4808901040
Raw XML Appendix353 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF 990 PROVIDED TO BOARD FOR APROVAL PRIOR TO FILING OF RETURN
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178577
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0941030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0880248
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0933725
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0817951
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0460 S BELLVIEW
IRS990/USAddress/CityNm0MESA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085204
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CAREPARTNERSHIP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY TITTLE BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04809625197
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ASSET AND RESOURCE ENTERPRISE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0860844208
ReturnHeader/Filer/USAddress/AddressLine1Txt0460 SOUTH BELLVIEW STREET
ReturnHeader/Filer/USAddress/CityNm0MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05B332CEC85706D7D80724BCF419345E3237B82A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId064665B2C3BCC328F2502911C6EC9D2367C1DF91C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0070.184.100.198
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205905152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESCAMILLA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0734 E BROADWAY RD STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085204
ReturnHeader/PreparerPersonGrp/PhoneNum04808901040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA L BECERRA
ReturnHeader/ReturnTs02017-07-13T12:09:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$880,248
Liabilities
$62,297
Net assets
$817,951
Revenue
$178,577
Expenses
$261,464
Net income
-$82,887
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
2016Detailed filing. Detailed filing data is available for this year.$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