Civic Intelligence

Community Careers & Support Services

990 • Fiscal year 2015 • EIN 87-0455882

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 25, 2016

Organization ProfileN/A
PO Box 208Santa Clara, UT 84765

(435) 896-8461

Siviq Scores

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

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.54x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.3%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$28,289

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$199,872

Down $30,786 (-13%) from 2014

Net Assets

Down

-$33,037

Down $23,183 (-235%) from 2014

Liabilities

Down

$232,909

Down $7,603 (-3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin29th percentile

Revenue

Down

$435,007

Down $23,930 (-5.2%) from 2014

Expenses

Down

$458,190

Down $30,773 (-6.3%) from 2014

Net Income

Up

-$23,183

Up $6,843 (+23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $322,516Liabilities 2011: $234,491Net Assets 2011: $88,0252011Assets 2012: $294,406Liabilities 2012: $244,267Net Assets 2012: $50,1392012Assets 2013: $288,416Liabilities 2013: $268,244Net Assets 2013: $20,1722013Assets 2014: $230,658Liabilities 2014: $240,512Net Assets 2014: -$9,8542014Assets 2015: $199,872Liabilities 2015: $232,909Net Assets 2015: -$33,0372015Assets 2016: $178,271Liabilities 2016: $219,788Net Assets 2016: -$41,5172016Assets 2017: $168,668Liabilities 2017: $211,490Net Assets 2017: -$42,8222017Assets 2018: $145,161Liabilities 2018: $194,261Net Assets 2018: -$49,1002018Assets 2019: $131,063Liabilities 2019: $186,859Net Assets 2019: -$55,7962019Assets 2020: $324,233Liabilities 2020: $350,830Net Assets 2020: -$26,5972020Assets 2021: $280,628Liabilities 2021: $338,419Net Assets 2021: -$57,7912021Assets 2022: $495,831Liabilities 2022: $493,394Net Assets 2022: $2,4372022Assets 2023: $497,669Liabilities 2023: $483,769Net Assets 2023: $13,9002023Assets 2024: $430,751Liabilities 2024: $470,528Net Assets 2024: -$39,7772024Assets 2025: $390,243Liabilities 2025: $453,860Net Assets 2025: -$63,6172025

Highlighted filing

2015

Assets$199,872
Liabilities$232,909
Net Assets-$33,037
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $479,8372011Expenses 2012: $524,2022012Revenue 2013: $440,629Expenses 2013: $470,596Net Income 2013: -$29,9672013Revenue 2014: $458,937Expenses 2014: $488,963Net Income 2014: -$30,0262014Revenue 2015: $435,007Expenses 2015: $458,190Net Income 2015: -$23,1832015Revenue 2016: $461,173Expenses 2016: $474,873Net Income 2016: -$13,7002016Revenue 2017: $456,303Expenses 2017: $447,608Net Income 2017: $8,6952017Revenue 2018: $436,277Expenses 2018: $442,555Net Income 2018: -$6,2782018Revenue 2019: $429,721Expenses 2019: $436,417Net Income 2019: -$6,6962019Revenue 2020: $436,214Expenses 2020: $407,015Net Income 2020: $29,1992020Revenue 2021: $404,579Expenses 2021: $435,773Net Income 2021: -$31,1942021Revenue 2022: $398,620Expenses 2022: $393,622Net Income 2022: $4,9982022Revenue 2023: $516,650Expenses 2023: $505,835Net Income 2023: $10,8152023Revenue 2024: $484,364Expenses 2024: $541,111Net Income 2024: -$56,7472024Revenue 2025: $458,573Expenses 2025: $482,393Net Income 2025: -$23,8202025

Highlighted filing

2015

Revenue$435,007
Expenses$458,190
Net Income-$23,183
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 25, 2016
Return Version
2014v6.0
Gross Receipts
$435,007
Mission and Program Overview

Mission

The organization provides rehabilitation, supported employment, job-based training services, supported living and family suport services for qualifying disabled individuals.

To assist disabled people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$195,912$151,692▼ $44,220
Accounts Receivable$33,507$43,173▲ $9,666
Prepaid Expenses and Deferred Charges-$3,893-
Intangible Assets$1,239$1,114▼ $125
Total Assets$230,658$199,872▼ $30,786
Liabilities
Mortgage Notes Payable Secured by Investment Property$190,547$178,249▼ $12,298
Unsecured Notes Loans Payable$20,963$21,068▲ $105
Other Liabilities$9,675$20,144▲ $10,469
Accounts Payable and Accrued Expenses$19,327$13,448▼ $5,879
Total Liabilities$240,512$232,909▼ $7,603
Net Assets / Fund Balance
Unrestricted Net Assets$-9,854$-33,037▼ $23,183
Total Net Assets Fund Balance$-9,854$-33,037▼ $23,183
Total Liabilities and Net Assets / Fund Balance$230,658$199,872▼ $30,786

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,158$234,102$266,260
Buildings$119,534$123,014$242,548
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert McknightBoard Mem/diFT$24,000$4,289$28,289

Board Members and Trustees

NameTitle
Ryan DavisPresident
Gloria JohnsonBoard Member
Rocky JonesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$10,004
Program Service Revenue
$408,090
Investment Income
$0
Other Revenue
$16,913
All Other Contributions
$10,004
Change in Net Assets
$-23,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,923
Other Expenses$173,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,301--$220,301
Depreciation Depletion-$44,345-$44,345
Current Officers, Directors, Trustees, and Key Employees$28,078$211-$28,289
Occupancy$21,342$6,078-$27,420
Insurance$24,035--$24,035
Payroll Taxes$18,673$16-$18,689
Other Employee Benefits$13,034$4,610-$17,644
Interest$6,956$4,109-$11,065
Fees for Services Accounting$6,205--$6,205
Other Expenses$3,866$559-$4,425
All Other Expenses$4,064$45-$4,109
Office Expenses$3,018$34-$3,052
Travel-$2,743-$2,743
Conferences and Meetings$251--$251
Total Functional Expenses$392,189$66,001$0$458,190
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
Cash Overdraft$10,097
Other Accrued Liabilities$7,307
Accrued Vacation$2,740
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 11B

“Appropriate members of the governing body will examine the tax return.”

Form 990, Page 6, Part VI, Line 19

“Documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Careers & Support
EIN
87-0455882
Phone
4358968461
Address
PO BOX 208, SANTA CLARA, UT 84765

Signing Officer

Name
Robert Mcknight
Title
Executive Director
Phone
4358968461
Signed
2016-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mcknight
Formed
1988
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
41

Preparer

Firm
Hintonburdick Pllc
Address
159 NORTH MAIN ST, RICHFIELD, UT 84701
Preparer
Michael Torgerson CPA
Phone
4358965491
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119534
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123014
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0242548
IRS990ScheduleD/EquipmentGrp/BookValueAmt032158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0266260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151692
IRS990ScheduleD/TotalLiabilityAmt020144
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPROPRIATE MEMBERS OF THE GOVERNING BODY WILL EXAMINE THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0230658
IRS990/TotalAssetsEOYAmt0199872
IRS990/TotalAssetsGrp/BOYAmt0230658
IRS990/TotalAssetsGrp/EOYAmt0199872
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010004
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066001
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392189
IRS990/TotalFunctionalExpensesGrp/TotalAmt0458190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0240512
IRS990/TotalLiabilitiesEOYAmt0232909
IRS990/TotalLiabilitiesGrp/BOYAmt0240512
IRS990/TotalLiabilitiesGrp/EOYAmt0232909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-33037
IRS990/TotalOtherCompensationAmt04289
IRS990/TotalProgramServiceExpensesAmt0392189
IRS990/TotalProgramServiceRevenueAmt0408090
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt016913
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0408090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435007
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199872
IRS990/TravelGrp/ManagementAndGeneralAmt02743
IRS990/TravelGrp/TotalAmt02743
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-9854
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-33037
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020963
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt021068
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 208
IRS990/USAddress/CityNm0SANTA CLARA
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084765
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MCKNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04358968461
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CAREERS & SUPPORT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0870455882
ReturnHeader/Filer/PhoneNum04358968461
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 208
ReturnHeader/Filer/USAddress/CityNm0SANTA CLARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084765
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870492866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINTONBURDICK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0159 NORTH MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084701
ReturnHeader/PreparerPersonGrp/PhoneNum04358965491
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL TORGERSON CPA
ReturnHeader/ReturnTs02016-03-31T08:35:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,872
Liabilities
$232,909
Net assets
-$33,037
Revenue
$435,007
Expenses
$458,190
Net income
-$23,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.90$4.54$0.64$4.59$4.82$0.24
2024Detailed filing. Detailed filing data is available for this year.$4.31$4.71$0.40$4.84$5.41$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.98$4.84$0.14$5.17$5.06$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.96$4.93$0.02$3.99$3.94$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.81$3.38$0.58$4.05$4.36$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.24$3.51$0.27$4.36$4.07$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.31$1.87$0.56$4.30$4.36$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.45$1.94$0.49$4.36$4.43$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.69$2.11$0.43$4.56$4.48$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.78$2.20$0.42$4.61$4.75$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.00$2.33$0.33$4.35$4.58$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.31$2.41$0.10$4.59$4.89$0.30
2013Summary only. Only limited summary data is available for this year.$2.88$2.68$0.20$4.41$4.71$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$2.44$0.50$5.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$2.34$0.88$4.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits